| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 206,940 |
| Amount | 206,940 lekë |
| Invoice description | Lik diet ,list pages bankes dat 22.08.2025,urdher sherbimi nr 334,316,292,250,229,241,249,262,274,247,141,240,223,215,207,199,188,181,163,155,147,133,247,279,161,258,268,254,243,227,234,219,204,192,185, dat 19.08.2025 per Spitalin Sr 2025 |